This one-day, advanced course is designed for experienced reviewers who
want to heighten their peer review skills. It is an excellent follow-up
to the AICPA’s training course, How to Conduct a Review Under the AICPA
Practice-Monitoring Programs, and includes an up-to-the-minute analysis
of the AICPA Peer Review Program Standards effective January 1, 2009.
Enhance your ability to conclude and report peer review findings for
system, engagement and report reviews while learning about changes to
the peer review standards and the risk-based approach to planning a peer
review.
Learning Objectives
Gain an
understanding of the AICPA Peer Review Program Standards effective
January 1, 2009
Increase practice-monitoring expertise
Enhance
ability to reach conclusions on engagement deficiencies and bridge those
conclusions to peer review findings
Major Topics
Overview of standards effective January 1, 2009
Risk-based approach
to planning a system review
Evaluating a system of quality control
Determining the cause and documenting engagement deficiencies
Identifying appropriate, practical solutions to system deficiencies
Understanding implementation plans
Conducting exit conferences
Refresher for engagement peer reviews
Course Level
Advanced
CPE Field of Study
Auditing
8
Prerequisites
How to Conduct a Review Under the AICPA Practice-Monitoring Programs or
a similar AICPA-approved introductory course, and performance at one
review as a team captain